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HomeMy WebLinkAbout330285 09/21/18 CITY OF CARMEL, INDIANA VENDOR: 00351681 e l ONE CIVIC SQUARE CITY OF INDIANAPOLIS CHECK AMOUNT: $****29,955.00* s, CARMEL, INDIANA 46032 ATTN: SEAN NORTHUP CHECK NUMBER: 330285 9MiroN i' 200 E WASHINGTON ST-STE 2322 CHECK DATE: 09/21/18 INDIANAPOLIS IN 46204 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1205 4355300 2019-01 29,955.00 ORGANIZATION & MEMBER VOUCHER NO'> t� ?I WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INDIANA ASSOCIATION OF CITIES/TOWN Vendor# �es� C`� o� �Na�/�-N�',)S IN suns of$ CITY OF CARMEL 125 W. MARK ST.#240 r- An invoice or bill to be properly itemized must show:kind of service,where performed,dates service ;WD /J h.�S�t t +� S�' �u��� �3��— rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. INDIANAPOLIS, IN 46204 Payee $29,955.00 ON ACCOUNT OF APPROPRIATION FOR Purchase Order# General Administration Terms Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 2019-01 43-553.00 $29,955.00 1 hereby certify that the attached invoice(s),or 6/19/18 2019-01 Local Match Dues 2019 Unified Planning Work $29,955.00 1205 101 1205 101 Program bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Wednesday,September 19,2018 Crider,James Administration I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 20 Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer INVOICE � o INDIANAPOLIS METROPOLITAN PLANNING ORGANIZATION Planning the transportation future for the Indianapolis region INVOICE # 2019-01 200 E Washington Street—Suite 2322 Indianapolis, Indiana 46204 Phone 317.327.5487 Fax 317.327.5950 DATE: JUNE 19, 2018 TO: FOR: City of Carmel Local Match dues for the Metropolitan Planning Organization's 2019 Unified Planning Work Program DESCRIPTION AMOUNT Local Match dues for the Metropolitan Planning Organization's $29,955 2019 Unified Planning Work Program &,abuial"Abed To SEP 18 2018 TOTAL $29,955 Make all checks paya6le to tfie City of"indianapoli`s �- Send to the atkemtion o 5ew1Nort1%p a' 0. ashieet— uit 322, Indianapolis IN 4621)4. Payment is due no later than February 15, 2019: If you have any questions concerning this invoice,contact Anna M. Greenling at 317-327-5487/anna.oremling0indvmoo.ora or Sean Northup at 317-327-5149/sean.northupCalindympo.ora. Thank you for your contribution!